Muster Roll No. : 1383	Date From : 10/07/2019    Date To : 18/07/2019	Sanction No. : TBA../167    Sanction Date : 20/06/2019
Work Code : 2105014646/RC/41150	Work Name : Construction of road from Rangtapgre to Rembigre with 1 no RCC culvert at Rangtapgre VEC Spill Over (2105014646/RC/41150)

Measurement Book Detail

MB NO.  535        Page NO.  112

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CLEVERSTONE A SANGMA(Self) MG-05-014-537-503/10655 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   2 CHASIN MARAK(Self) MG-05-014-537-503/10656 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   3 BALJAK MARAK(Self) MG-05-014-537-503/10657 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   4 TANGJAN MARAK(Self) MG-05-014-537-503/10658 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   5 ARMEN MARAK(Self) MG-05-014-537-503/10659 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   6 NISAN SANGMA(Self) MG-05-014-537-503/10660 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   7 ROJELLA MARAK(Wife) MG-05-014-537-503/10661 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   8 NATJING K SANGMA(Self) MG-05-014-537-503/10662 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   9 MINJAK SANGMA(Wife) MG-05-014-537-503/10663 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   10 JINGA MARAK(Self) MG-05-014-537-503/10664 ST RANGTAPGRE P P P P A P P P P 8 187 1496 0 0 1496       2105014WL000716 Credited 30/07/2019   Daily Attendence 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14960 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 14960 Average Per labour 1496

Total man days : 80